1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1088899   Contract reference SCHJFO-2026-00002   Contract description: adquisición de medicamentos y materiales gastables   Type of Contract Goods   Contract Start: 24/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/07/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SCHJFO-DAF-CM-2026-0001   Request Title adquisicion de medicamentos y materiales gastables   Description compra de medicamentos y materiales gastables   Business Operation DEPARTAMENTO DE farmacia   Reply Reference SCHJFO-DAF-CM-2026-0001 adquisicion de medicamento   Type of Contract GoodsDominicana   Contract Value 18,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ORLANDO MARTINEZ #2 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2264048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 0.00 0.00 25,600.00 18,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         21 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 BISTURI CON MAGO #15 UNIDAD 100 UD 128 90 9,000.00 0.00 0.00 0.00 12,800.00 9,000.00         22 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 BISTURI CON MAGO #11 UNIDAD 100 UD 128 90 9,000.00 0.00 0.00 0.00 12,800.00 9,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA ELPIROS.pdf ORDEN DE COMPRA ELPIROS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,000.00 DOP Budget Appropriation Value 18,000.00 DOP Account Value Annual Availability 2.3.9.3.01 18,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 18,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SCHJFO-DAF-CM-2026-0001 1 18,000.00  DOP Aprobado ELPIROS MED.pdf